ESG REPORT 2022

Year: 2022
Published: 2023-04-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 Report Pages
GHG emissions produced by combustion of fossil fuel and use of refrigerants (percentage of total) % 12.38 36
GHG emissions produced by electricity consumption (percentage of total) % 87.62 36

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 2022 Report Pages
Decrease in total GHG emissions compared to last year % 36.75 36
Direct GHG emissions (Scope 1) tCO2e 4421.8 1607.76 45
Energy indirect GHG emissions (Scope 2) tCO2e 16119.3 11383.63 45
GHG intensity (in terms of area) tCO2e/m² 0.13 0.08 45
Total GHG emissions tCO2e 20541.1 12991.39 36
Total GHG emissions (Scope 1 and 2) tCO2e 20541.1 12991.39 45

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 2022 Report Pages
Cartridge hazardous waste Tonnes 0.9 0.84 45
Hazardous waste intensity (in terms of area) Tonnes/m² 0.000006 0.000005 45
Hazardous waste produced tonnes 0.9 0.84 37
Recycling rate for hazardous waste % 68.2 67.9 37
Total hazardous waste Tonnes 0.9 0.84 45

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 2022 Report Pages
Food waste Tonnes 165 157 46
Food waste produced tonnes 165 157 37
Non-hazardous waste intensity (in terms of area) Tonnes/m² 0.0012 0.0011 46
Proportion of food waste to total non-hazardous waste % 94.03 37
Proportion of used paper waste to total non-hazardous waste % 5.97 37
Recycling rate for non-hazardous waste % 98 97.2 37
Total non-hazardous waste Tonnes 175.6 166.97 46
Total non-hazardous waste produced tonnes 166.97 37
Used paper waste produced tonnes 9.97 37

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 2022 Report Pages
Diesel consumption MWh 135.6 125.16 46
Direct energy consumption MWh 545.5 506.28 46
Electricity consumption MWh 20043.9 19960.78 46
Energy intensity (in terms of area) MWh/m² 0.14 0.13 46
Indirect and direct energy consumption as percentage of total energy consumption % 97.53 39
Indirect energy consumption MWh 20043.9 19960.78 46
Natural gas consumption MWh 109.3 94.5 46
Petrol consumption MWh 300.6 286.62 46
Renewable energy consumption as percentage of total energy consumption % 2.47 39
Total energy consumption MWh 20589.4 20467.06 39, 46

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 2022 Report Pages
Total water consumption m3, m³ 334716.7 331964.1 39, 47
Water consumption intensity m3/m2 2.2 2.15 39
Water consumption intensity (in terms of area) m³/m² 2.2 2.15 47

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2021 2022 Report Pages
Cardboard boxes packaging material used Tonnes 520 485 47
Cardboard packaging material consumption tonnes 520 485 39
Office paper Tonnes 10.6 9.97 46
Packaging material intensity Tonnes/thousand RMB Revenue 0.001 0.002 47
Plastic packaging material consumption tonnes 45 41 39
Plastic packaging material used Tonnes 45 41 47
Total amount of packaging material used Tonnes 565 526 47
Total packaging material consumption tonnes 565 526 39

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2021 2022 Report Pages
Number and percentage of newly recruited female employees 200 (64.9%) 54 (19.1%) 49
Number and percentage of newly recruited male employees 186 (52.8%) 87 (26.0%) 49
Number of employees - 30-50 years old 482 461 48
Number of employees - Female 308 283 48
Number of employees - Full time 660 616 48
Number of employees - General grade 428 388 48
Number of employees - Hong Kong 1 1 48
Number of employees - Intern 2 48
Number of employees - Mainland China 659 617 48
Number of employees - Male 352 335 48
Number of employees - Middle grade 212 208 48
Number of employees - Over 50 years old 21 28 48
Number of employees - Senior grade 20 22 48
Number of employees - Under 30 years old 157 129 48
Number of employees by age (30-50 years old) 157 129 28
Number of employees by age (Over 50 years old) 482 461 28
Number of employees by age (Under 30 years old) 21 28 28
Number of employees by employee category (General grade) 428 388 28
Number of employees by employee category (Middle grade) 212 208 28
Number of employees by employee category (Senior grade) 20 22 28
Number of employees by gender (Female) 308 283 28
Number of employees by gender (Male) 352 335 28
Number of employees in Hong Kong 1 28
Number of employees in Mainland China 617 28
Number of full time employees 616 28
Total number and percentage of newly recruited employees 386 (58.5%) 141 (22.8%) 49
Total number of employees 660 618 28, 48

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2021 2022 Report Pages
Employee turnover and percentage - 30-50 years old 203 (42.1%) 73 (15.8%) 50
Employee turnover and percentage - Female 244 (79.2%) 66 (23.3%) 50
Employee turnover and percentage - Mainland China 440 (66.8%) 170 (27.6%) 50
Employee turnover and percentage - Male 196 (55.7%) 104 (31.0%) 50
Employee turnover and percentage - Over 50 years old 9 (42.9%) 3 (10.7%) 50
Employee turnover and percentage - Under 30 years old 228 (145.2%) 94 (72.9%) 50
Number and percentage of newly recruited employees aged 30-50 years old 165 (34.2%) 50 (10.8%) 49
Number and percentage of newly recruited employees in Hong Kong - - 49
Number and percentage of newly recruited employees in Mainland China 386 (58.6%) 141 (22.9%) 49
Number and percentage of newly recruited employees over 50 years old 5 (23.8%) - 49
Number and percentage of newly recruited employees under 30 years old 216 (137.6%) 91 (70.5%) 49
Total number of employees left and total employee turnover rate 440 (66.7%) 170 (27.5%) 50

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2021 2022 Report Pages
Employees' work-related injury percentage 0.8% 0.3% 51
Number and rate of work-related fatalities - - 51
Number of work-related injuries 5 2 51

Lost days due to work injury.

Indicator Unit 2021 2022 Report Pages
Absence days days 824 47 51
Number of lost day due to work-related injuries days 146 334 51
Percentage of lost day due to work-related injuries 18.9% 57.6% 51

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2021 2022 Report Pages
Percentage of total employees trained % 56.9% 88.6% 52
Percentage of trained employees, Female % 39.5% 91.7% 52
Percentage of trained employees, General grade % 68.0% 100.0% 52
Percentage of trained employees, Male % 74.5% 86.1% 52
Percentage of trained employees, Middle grade % 21.5% 61.0% 52
Percentage of trained employees, Senior grade % 100.0% 100.0% 52

The average training hours completed per employee by gender and employee category.

Indicator Unit 2021 2022 Report Pages
Average training hours of employees (Female) hours 0.1 4.8 53
Average training hours of employees (General grade) hours 0.02 4 53
Average training hours of employees (Male) hours 0.1 2.5 53
Average training hours of employees (Middle grade) hours 0.1 2.5 53
Average training hours of employees (Senior grade) hours 2.3 4.8 53
Average training hours of total employees hours 0.08 3.5 53

Number of suppliers by geographical region.

Indicator Unit 2021 2022 Report Pages
Number of suppliers (Mainland China) 806 810 53

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021 2022
Direct GHG Emissions (Scope 1) tCO2e 4421.8 1607.76
Indirect Energy Emissions (Scope 2) tCO2e 16119.3 11383.63
Total GHG Emissions tCO2e 20541.1 12991.39
Total GHG Emissions Intensity (By Area) tCO2e/m² 0.13 0.08

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021 2022
Total Hazardous Waste tonnes 0.9 0.84
Total Hazardous Waste Intensity (By Area) tonnes/m² 0.000006 0.000005

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021 2022
Non-Hazardous Waste (Domestic Waste) Tonnes 175.6 166.97
Non-Hazardous Waste (Kitchen Waste) Tonnes 165 157
Paper Waste tonnes 9.97
Recycling Rate of Non-Hazardous Waste % 98 97.2
Total Non-Hazardous Waste Intensity (By Area) Tonnes/m² 0.0012 0.0011

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021 2022
Diesel Fuel Consumption MWh 135.6 125.16
Energy Consumption Intensity (By Area) MWh/m² 0.14 0.13
Gasoline Consumption MWh 300.6 286.62
Natural Gas Consumption MWh 109.3 94.5
Percentage of Renewable Energy Consumption % 2.47
Purchased Electricity MWh 20043.9 19960.78
Total Direct Energy Consumption MWh 545.5 506.28
Total Energy Consumption MWh 20589.4 20467.06
Total Indirect Energy Consumption MWh 20043.9 19960.78

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021 2022
Water Consumption m3 334716.7 331964.1
Water Consumption Intensity (By Revenue) m3/m2 2.2 2.15

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2021 2022
Packaging Material Consumption (Paper) Tonnes 520 485
Packaging Material Consumption (Plastic) Tonnes 45 41
Packaging Material Intensity (By Revenue) Tonnes/thousand RMB Revenue 0.001 0.002
Packaging Materials Consumed Tonnes 565 526

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2021 2022
Number of Employees Aged 30-50 persons 482 461
Number of Employees Aged Above 50 persons 21 28
Number of Employees Aged Below 30 persons 157 129
Number of Employees in Hong Kong persons 1 1
Number of Employees in Hong Kong and Mainland China persons 660 618
Number of Employees in Mainland China persons 659 617
Number of Female Employees persons 308 283
Number of Full-time Employees persons 660 616
Number of General Employees persons 428 388
Number of Interns persons 2
Number of Male Employees persons 352 335
Number of Middle Management Employees persons 212 208
Number of New Employees persons 386 141
Number of New Employees (Female) persons 200 54
Number of New Employees (Male) persons 186 87
Number of Senior Management Employees persons 20 22
Number of Total Employees persons 660 618
Percentage of Employees Aged 30-50 % 73 74.6
Percentage of Employees Aged Above 50 % 3.2 4.5
Percentage of Employees Aged Below 30 % 23.8 20.9
Percentage of Employees in Hong Kong % 0.2 0.2
Percentage of Employees in Hong Kong and Mainland China % 100 100
Percentage of Employees in Mainland China % 99.8 99.8
Percentage of Female Employees % 46.7 45.8
Percentage of Full-time Employees % 99.7
Percentage of General Employees % 64.8 62.8
Percentage of Male Employees % 53.3 54.2
Percentage of Middle Management Employees % 32.1 33.7
Percentage of New Employees % 58.5 22.8
Percentage of Senior Management Employees % 3 3.6

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2021 2022
Turnover Rate of Employees Aged 30-50 % 42.1 15.8
Turnover Rate of Employees Aged Above 50 % 42.9 10.7
Turnover Rate of Employees Aged Below 30 % 145.2 72.9
Turnover Rate of Employees in Mainland China % 66.8 27.6
Turnover Rate of Female Employees % 79.2 23.3
Turnover Rate of Male Employees % 55.7 31
Turnover Rate of Total Employees % 66.7 27.5

Lost days due to work injury.

Standard Indicator Unit 2021 2022
Lost Days Due to Work-related Injuries days 146 334

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2021 2022
Percentage of Employees Trained % 56.9 88.6
Percentage of Trained Female Employees % 39.5 91.7
Percentage of Trained General Employees % 68 100
Percentage of Trained Male Employees % 74.5 86.1
Percentage of Trained Middle Management % 21.5 61
Percentage of Trained Senior Management % 100 100

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2021 2022
Average Training Hours (Female) hours 0.1 4.8
Average Training Hours (General Staff) hours 0.02 4
Average Training Hours (Male) hours 0.1 2.5
Average Training Hours (Middle Management) hours 0.1 2.5
Average Training Hours (Senior Management) hours 2.3 4.8
Average Training Hours per Employee hours 0.08 3.5

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022
Number of Suppliers in Mainland China 806 810